Federal CSBG Salaries & Wages and 17 more items
Active Virginia Awarded
- Contract number
- PO05056676
- Awardee
- Lynchburg Community Action Group Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $1,001,070
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
The Commonwealth of Virginia Department of Social Services has awarded a contract to Lynchburg Community Action Group Inc, effective June 23, 2025, with a performance period through June 30, 2028. The contract, valued at $1,001,070.00, encompasses two primary funding streams: Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF), which support various social service initiatives.
The contract line items detail specific budget allocations across multiple expense categories for both funding sources, including salaries and wages, fringe benefits, professional services, travel, space costs, consumable supplies, equipment lease/purchase, indirect costs, and other miscellaneous expenses. The prime contractor, Lynchburg Community Action Group Inc, will deliver these services to Jessica Martin, with line items structured to support comprehensive social service programming aimed at addressing community needs through federal and state-level assistance mechanisms.
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $149,621.00 |
| Federal CSBG Travel | $12,145.00 |
| Federal CSBG Space Costs & Rent | $18,000.00 |
| Federal CSBG Fringe Benefits | $40,398.00 |
| Federal CSBG Professional Services | $108,000.00 |
| Federal CSBG Consumable Supplies | $8,000.00 |
| Federal CSBG Equipment Lease/Purchase | $25,000.00 |
| Federal CSBG Indirect Costs | $22,399.00 |
| Federal CSBG Other Costs | $106,757.00 |
| TANF Salaries & Wages | $212,472.00 |
| TANF Fringe Benefits | $50,993.00 |
| TANF Professional Services | $92,500.00 |
| TANF Travel | $9,000.00 |
| TANF Space Costs & Rent | $12,000.00 |
| TANF Space Consumable Supplies | $10,000.00 |
| TANF Equipment Lease/Purchase | $6,048.00 |
| TANF Indirect Costs | $23,281.00 |
| TANF Other Costs | $94,456.00 |
Show all 18
Quick answers
Who was awarded contract PO05056676?
Contract PO05056676 was awarded to Lynchburg Community Action Group Inc by Department of Social Services in Virginia on June 23, 2025.
How much is contract PO05056676 worth?
Its cumulative value is $1,001,070.
Is contract PO05056676 an order under another contract?
Yes. It was placed under contract CTR040907.
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